Abbreviated Company Accounts - CHEVIOT 4X4 LIMITED

CHEVIOT 4X4 LIMITED - Company Information

04782915 CHEVIOT 4X4 LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04782915 2014-07-01 2015-06-30 04782915 2015-06-30 04782915 2014-06-30 04782915 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04782915 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04782915

CHEVIOT 4X4 LIMITED

Abbreviated Accounts

30 June 2015

CHEVIOT 4X4 LIMITED Registered Number 04782915

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,544	17,731
		24,544	17,731
Current assets
Stocks		34,520	35,600
Debtors		3,360	1,160
Cash at bank and in hand		4,795	1,439
		42,675	38,199
Creditors: amounts falling due within one year		(148,644)	(136,587)
Net current assets (liabilities)		(105,969)	(98,388)
Total assets less current liabilities		(81,425)	(80,657)
Total net assets (liabilities)		(81,425)	(80,657)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(81,427)	(80,659)
Shareholders' funds		(81,425)	(80,657)

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2015

And signed on their behalf by:
Dave Crossman, Director

CHEVIOT 4X4 LIMITED Registered Number 04782915

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 15% reducing balance
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	27,676
Additions	16,168
Disposals	(7,500)
Revaluations	-
Transfers	-
At 30 June 2015	36,344
Depreciation
At 1 July 2014	9,945
Charge for the year	6,191
On disposals	(4,336)
At 30 June 2015	11,800
Net book values
At 30 June 2015	24,544
At 30 June 2014	17,731

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2